{ "company_number": "06598369", "name": "Workplatform Limited", "url": "/company/06598369", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-05-20", "dissolved_on": null, "sic_codes": [ { "code": "33120", "description": "Repair of machinery", "section": "C", "section_name": "Manufacturing", "url": "/sic/33120" }, { "code": "43999", "description": "Other specialised construction activities n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/43999" }, { "code": "77320", "description": "Renting and leasing of construction and civil engineering machinery and equipment", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/77320" } ], "registered_address": { "id": 2649312, "url": "/address/2649312", "line1": "REDGATE HOUSE WARKE FLATT", "line2": "WILLOW FARM BUSINESS PARK", "post_town": "CASTLE DONINGTON", "county": "DERBYSHIRE", "country": "UNITED KINGDOM", "postcode": "DE74 2UD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06598369", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "FULL", "filings": [ { "url": "/company/06598369/accounts/2025-06-30", "pdf_url": "/company/06598369/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2024-07-01", "period_end": "2025-06-30", "entity_name": "Workplatform Limited", "dormant": false, "average_employees": "0.27", "tangible_fixed_assets": "355285.00", "debtors": "1707172.00", "cash_bank_in_hand": "2474922.00", "current_assets": "7106020.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3014486.00", "total_assets_less_current_liabilities": "3369771.00", "net_assets_liabilities": "3140732.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "3022519.00", "raw_materials_consumables": null, "staff_costs": "1434099.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "308772.00", "tax_on_profit": "77735.00", "profit_loss_for_period": "231037.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/06598369/accounts/2024-06-30", "pdf_url": "/company/06598369/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2023-07-01", "period_end": "2024-06-30", "entity_name": "Workplatform Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "293943.00", "debtors": "2049053.00", "cash_bank_in_hand": "1830764.00", "current_assets": "10188346.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2942788.00", "total_assets_less_current_liabilities": "3236731.00", "net_assets_liabilities": "3109695.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": "13131911.00", "gross_profit_loss": null, "administrative_expenses": "3028122.00", "raw_materials_consumables": null, "staff_costs": "1452644.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "624393.00", "tax_on_profit": "160359.00", "profit_loss_for_period": "464034.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/06598369/accounts/2023-06-30", "pdf_url": "/company/06598369/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2022-07-01", "period_end": "2023-06-30", "entity_name": "Workplatform Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "309705.00", "debtors": "2126716.00", "cash_bank_in_hand": "2944088.00", "current_assets": "11249986.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2875882.00", "total_assets_less_current_liabilities": "3185587.00", "net_assets_liabilities": "2995661.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": "17159166.00", "gross_profit_loss": null, "administrative_expenses": "2988761.00", "raw_materials_consumables": null, "staff_costs": "1427235.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "1776874.00", "tax_on_profit": "366510.00", "profit_loss_for_period": "1410364.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/06598369/accounts/2022-06-30", "pdf_url": "/company/06598369/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2021-07-01", "period_end": "2022-06-30", "entity_name": "Workplatform Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "117974.00", "debtors": "2492322.00", "cash_bank_in_hand": "2368204.00", "current_assets": "8366079.00", "creditors_due_within_one_year": "6016098.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2349981.00", "total_assets_less_current_liabilities": "2467955.00", "net_assets_liabilities": "2285297.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2285197.00", "shareholder_funds": "2285297.00", "turnover": "18404547.00", "other_operating_income": null, "cost_sales": "14463961.00", "gross_profit_loss": "3940586.00", "administrative_expenses": "2711184.00", "raw_materials_consumables": "3505553.00", "staff_costs": "1218039.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1229402.00", "profit_before_tax": "1164985.00", "tax_on_profit": "224392.00", "profit_loss_for_period": "940593.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/06598369/accounts/2021-06-30", "pdf_url": "/company/06598369/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2020-07-01", "period_end": "2021-06-30", "entity_name": "Workplatform Limited", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "110300.00", "debtors": "2409610.00", "cash_bank_in_hand": "1562189.00", "current_assets": "5929973.00", "creditors_due_within_one_year": "4227326.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1702647.00", "total_assets_less_current_liabilities": "1812947.00", "net_assets_liabilities": "1588704.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1588604.00", "shareholder_funds": "1588704.00", "turnover": "15008962.00", "other_operating_income": null, "cost_sales": "12038271.00", "gross_profit_loss": "2970691.00", "administrative_expenses": "2338086.00", "raw_materials_consumables": "1958174.00", "staff_costs": "1118071.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "699546.00", "profit_before_tax": "612896.00", "tax_on_profit": "116122.00", "profit_loss_for_period": "496774.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/06598369/accounts/2020-06-30", "pdf_url": "/company/06598369/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2019-07-01", "period_end": "2020-06-30", "entity_name": "Workplatform Limited", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "163078.00", "debtors": "876167.00", "cash_bank_in_hand": "1794502.00", "current_assets": "5806453.00", "creditors_due_within_one_year": "4414897.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1391556.00", "total_assets_less_current_liabilities": "1554634.00", "net_assets_liabilities": "1505930.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1505830.00", "shareholder_funds": "1505930.00", "turnover": "11190631.00", "other_operating_income": null, "cost_sales": "8707927.00", "gross_profit_loss": "2482704.00", "administrative_expenses": "2122228.00", "raw_materials_consumables": "3135784.00", "staff_costs": "1231416.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "460121.00", "profit_before_tax": "371713.00", "tax_on_profit": "74255.00", "profit_loss_for_period": "297458.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/06598369/accounts/2018-06-30", "pdf_url": "/company/06598369/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Workplatform Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "183474.00", "debtors": "2036458.00", "cash_bank_in_hand": "1139919.00", "current_assets": "6767252.00", "creditors_due_within_one_year": "5582526.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1184726.00", "total_assets_less_current_liabilities": "1368200.00", "net_assets_liabilities": "1314098.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1313998.00", "shareholder_funds": "1314098.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/06598369/accounts/2017-06-30", "pdf_url": "/company/06598369/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Workplatform Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "177829.00", "debtors": "1714261.00", "cash_bank_in_hand": "328620.00", "current_assets": "4874125.00", "creditors_due_within_one_year": "3747687.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1126438.00", "total_assets_less_current_liabilities": "1304267.00", "net_assets_liabilities": "1270305.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1270205.00", "shareholder_funds": "1270305.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/06598369/accounts/2016-06-30", "pdf_url": "/company/06598369/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Workplatform Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "211020.00", "debtors": "1131186.00", "cash_bank_in_hand": "748553.00", "current_assets": "4040256.00", "creditors_due_within_one_year": "2958033.00", "creditors_due_after_one_year": "35138.00", "net_current_assets_liabilities": "1082223.00", "total_assets_less_current_liabilities": "1293243.00", "net_assets_liabilities": "1226108.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1226008.00", "shareholder_funds": "1226108.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/06598369/accounts/2015-06-30", "pdf_url": "/company/06598369/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Workplatform Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "254511.00", "debtors": "849141.00", "cash_bank_in_hand": "716204.00", "current_assets": "3000804.00", "creditors_due_within_one_year": "2230426.00", "creditors_due_after_one_year": "132443.00", "net_current_assets_liabilities": "770378.00", "total_assets_less_current_liabilities": "1024889.00", "net_assets_liabilities": "861780.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "861680.00", "shareholder_funds": "861780.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/06598369/accounts/2014-06-30", "pdf_url": "/company/06598369/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Workplatform Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "212379.00", "debtors": "525231.00", "cash_bank_in_hand": "645463.00", "current_assets": "2374630.00", "creditors_due_within_one_year": "1705741.00", "creditors_due_after_one_year": "108074.00", "net_current_assets_liabilities": "668889.00", "total_assets_less_current_liabilities": "881268.00", "net_assets_liabilities": "752828.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "752728.00", "shareholder_funds": "752828.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/06598369/accounts/2013-06-30", "pdf_url": "/company/06598369/accounts/2013-06-30.pdf", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Workplatform Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "207430.00", "debtors": "584029.00", "cash_bank_in_hand": "289484.00", "current_assets": "2161199.00", "creditors_due_within_one_year": "1546546.00", "creditors_due_after_one_year": "99428.00", "net_current_assets_liabilities": "614653.00", "total_assets_less_current_liabilities": "822083.00", "net_assets_liabilities": "699129.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "699029.00", "shareholder_funds": "699129.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-06-30", "filing_date": "2020-02-25", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/06598369/accounts/2019-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06598369/filing-history/MzI1NzkxNzY3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-06-30", "filing_date": "2012-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06598369/accounts/2012-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06598369/filing-history/MzA2NTYwMjY3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-06-30", "filing_date": "2011-12-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06598369/accounts/2011-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06598369/filing-history/MzA0ODI5NjY1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-06-30", "filing_date": "2011-03-01", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/06598369/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06598369/filing-history/MzAzMzA4NTYyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2009-10-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06598369/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06598369/filing-history/MzAwMTE4MDYwMWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06598369/filing-history" }, "confirmation_statement": { "next_due": "2027-06-03", "last_made_up": "2026-05-20" }, "officers": [], "psc": [ { "name": "Workplatform Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/09570195", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }